Description
INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO DEOBLIGATION OF EXCESS FUNDS AFTER RECEIPT OF RELEASE OF CLAIMS.
Base award description: INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-06-17+$3,960= $3,960
- Mod P000012022-06-13+$3,960= $7,919
- Mod P000022023-05-22+$3,960= $11,879
- Mod P000032023-06-27+$720= $12,599
- Mod P000042024-04-18+$0= $12,599
- Mod P000052024-12-03-$425= $12,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-17 | +$3,960 | $3,960 | INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO |
| Mod P00001· EXERCISE AN OPTION | 2022-06-13 | +$3,960 | $7,919 | INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO |
| Mod P00002· EXERCISE AN OPTION | 2023-05-22 | +$3,960 | $11,879 | INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO EXERCISE OPTION YEAR 2. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-27 | +$720 | $12,599 | INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO UPGRADE INTERNET SPEED DUE TO VENDOR NO LONGER SUPPORTING CURRE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-18 | +$0 | $12,599 | INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO NO COST MOD TO ADD FAR 52.204-27. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-03 | −$425 | $12,174 | INTERNET SERVICE PROVIDER FOR THE SAN DIEGO RO DEOBLIGATION OF EXCESS FUNDS AFTER RECEIPT OF RELEASE OF CLAIMS… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MYGPN68SCYJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,615 | FY2026 |
| 36C24721C0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $152,210 | FY2021 |
| 36C24820P1794 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $390,551 | FY2020 |
| 36C24720C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $40,675 | FY2020 |
| 36C24920P0638 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S119 · UTILITIES- OTHER | $49,635 | FY2020 |
| 36C24720C0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $274,869 | FY2020 |
Other recipients under DG11 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0032 | COX CALIFORNIA TELCOM, LLC | VBA FIELD CONTRACTING (36C10E) | $15,552 | FY2022 |
| 36C10E22P0028 | AT&T CORP., | VBA FIELD CONTRACTING (36C10E) | $1,719 | FY2022 |
| 36C10E21P0194 | COMCAST CABLE COMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $7,241 | FY2021 |
| 36C10E21P0179 | TIME WARNER CABLE ENTERPRISES LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2021 |
| 36C10E21P0120 | GRANITE TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $23,760 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21P0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.